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HomeMy WebLinkAbout196584 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1 ONE CIVIC SQUARE TRI STATE BEARING CO INC 0 CHECK AMOUNT: $356.07 CARMEL, INDIANA 46032 PO BOX 4737 EVANSVILLE IN 47724 -0737 CHECK NUMBER: 196584 CHECK DATE: 4113/2011 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 651 5023990 417438 147.09 OTHER EXPENSES 651 5023990 417869 208.98 MATERIALS SUPPLIES TRI -STATE BEARING INVOICE Shipped from: 2205 ENTERPRISE PARK PLACE INDIANAPOLIS, IN 46218 Customer Cop PH317- 924 -3287 FX317- 924 -3561 Remit to: Num4er ".;a iu;:. 417869 P.O.Box 4737 Evansville, IN 47724 -0737 Dare 03/30/11 DLS Phone: 812- 425 -1336 Fax: 812- 421 -6788 p 1 Bill To Carmel Utilities Ship To Carmel Wastewater Treatment Pl 7930. 760 3rd Ave SW Ste 110 1 9609 Hazel Dell Pkwy Carmel, IN 46032,' Indianapolis, IN 46280 a PP Reference -•Shi ed• Salesperson Terms. Tax Code' r Doc f` Wh '';Frerght Shrp Via r a r VERBAL -JEFF 03/29/11 ZI House Indi NET 30 DAYS X 067099 07 PREIADD_ _FED_X GRND D1R Item Description Ordered Shipped. Backdrdrd UM Price UM Extension BRO 3H3V33 F- SHEAVE 3.00 3.00 .00 EA 58.16 EA 174.48 BRO Ht 318 F- BUSHING -STD 5116 K 3.00 3.00 .00 EA 8.70 EA 26.10 �,�Merchandise a �;g `Mric� r s �Q�scount r 9 Tax` Frer ht Total Due 200.58 .00 .00 8.40 208.98 WE APPRECIATE YOUR BUSINESS TRI -STATE BEARING INVOICE Shipped from: 2205 ENTERPRISE PARK PLACE INDIANAPOLIS, IN 46218 Customer.Copy PH317- 924 -3287 FX317- 924 -3561 Remit to: Number 417438 P.O.Box 4737 Evansville, IN 47724 -0737 Date t 03/29/11 6 DLS Phone: 812 -425 -1336 Fax: 812 421 -6788 'page 1 Bill To Carmel Utilities Ship To Carmel Wastewater Treatment Pl 7930 760 3rd Ave SW Ste 110 1 9609 Hazel Dell Pkwy Carmel, IN 46032 Indianapolis, IN 46280 f 1 p i. Reference Via 1 Shipped', Sales ersoW Termsh i Tax Code Doc Wh Freig ht Ship VERBAL -JEFF 03/24/11 ZI House Indi NET 30 DAYS X 066732 07 PRE /ADD UPS Item Description Ordered Shipped' Backordrd UM ,Price UM Extension NAC 6207ZZ BALL BEARING 2.00 2.00 .00 EA 15.91 EA 31.82 NAC 6309ZZ BALL BEARING 2.00 2,00 .00 EA 53.91 EA 107.82 1Z466E460350232312 7 Total Due Merchandise t 1 Misc W i Discount a Tax: Freight 139.64 .00 .00 7.45 147.09 WE APPRECIATE YOUR BUSINESS VOUCHER 107470 WARRANT ALLOWED 351747 IN SUM OF TRI -STATE BEARING CO., INC. P.O. BOX 4737 EVANSVILLE, IN 47724 -0737 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 417869 01- 7202 -06 $208.98 qj 3s,�.07 Voucher Total $2 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351747 TRI -STATE BEARING CO., INC. Purchase Order No. P.O. BOX 4737 Terms EVANSVILLE, IN 47724 -0737 Due Date 4/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/6/2011 417869 $208.98 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer